addons/account_voucher/voucher_sales_purchase_view.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data>
   4         <record id="view_voucher_filter_vendor" model="ir.ui.view">
   5             <field name="name">account.voucher.purchase.select</field>
   6             <field name="model">account.voucher</field>
   7             <field name="type">search</field>
   8             <field name="arch" type="xml">
   9                 <search string="Search Vouchers">
  10                     <group col='8' colspan='4'>
  11                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  12                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  13                         <separator orientation="vertical"/>
  14                         <filter icon="terp-stock_effects-object-colorize" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
  15                         <separator orientation="vertical"/>
  16                         <field name="date"/>
  17                         <field name="number"/>
  18                         <field name="partner_id" string="Supplier"/>
  19                     </group>
  20                     <newline/>
  21                     <group col='8' colspan='4'>
  22                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
  23                         <field name="period_id" groups="base.group_extended"/>
  24                     </group>
  25                     <newline/>
  26                     <group expand="0" string="Extended options..." col='8' colspan='4'>
  27                         <field name="reference"/>
  28                         <field name="name"/>
  29                         <field name="narration"/>
  30                         <field name="amount"/>
  31                    </group>
  32                    <newline/>
  33                     <group expand="0" string="Group By..." colspan="4" col="10">
  34                         <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
  35                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  36                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  37                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  38                     </group>
  39                 </search>
  40             </field>
  41         </record>
  42
  43
  44         <record id="view_voucher_filter_sale" model="ir.ui.view">
  45             <field name="name">account.voucher.sale.select</field>
  46             <field name="model">account.voucher</field>
  47             <field name="type">search</field>
  48             <field name="arch" type="xml">
  49                 <search string="Search Vouchers">
  50                     <group col='8' colspan='4'>
  51                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  52                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  53                         <separator orientation="vertical"/>
  54                         <filter icon="terp-stock_effects-object-colorize" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
  55                         <separator orientation="vertical"/>
  56                         <field name="date"/>
  57                         <field name="number"/>
  58                         <field name="partner_id" string="Customer"/>
  59                     </group>
  60                     <newline/>
  61                     <group col='8' colspan='4'>
  62                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
  63                         <field name="period_id" groups="base.group_extended"/>
  64                     </group>
  65                     <newline/>
  66                     <group expand="0" string="Extended options..." col='8' colspan='4'>
  67                         <field name="reference"/>
  68                         <field name="name"/>
  69                         <field name="narration"/>
  70                         <field name="amount"/>
  71                    </group>
  72                    <newline/>
  73                     <group expand="0" string="Group By..." colspan="4" col="10">
  74                         <filter string="Customer" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
  75                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  76                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  77                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  78                     </group>
  79                 </search>
  80             </field>
  81         </record>
  82
  83
  84         <record id="act_pay_voucher" model="ir.actions.act_window">
  85             <field name="name">Sales Payment</field>
  86             <field name="res_model">account.voucher</field>
  87             <field name="view_type">form</field>
  88             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>
  89             <field name="context">{'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
  90             <field name="view_id" ref="view_vendor_receipt_form"/>
  91             <field name="target">new</field>
  92         </record>
  93
  94         <record model="ir.ui.view" id="view_sale_receipt_form">
  95             <field name="name">account.voucher.sale.form</field>
  96             <field name="model">account.voucher</field>
  97             <field name="type">form</field>
  98             <field name="arch" type="xml">
  99                 <form string="Sales Receipt">
 100                     <group col="6" colspan="4">
 101                         <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id)" string="Customer"/>
 102                         <field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id)"/>
 103                         <field name="number"/>
 104                         <field name="name" colspan="4"/>
 105                         <field name="date" on_change="onchange_date(date)"/>
 106                         <field name="type" invisible="True"/>
 107                     </group>
 108                     <notebook colspan="4">
 109                         <page string="Sales Information">
 110                             <field name="line_cr_ids" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
 111                                 <tree string="Sales Lines" editable="bottom">
 112                                     <field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection"/>
 113                                     <field name="name"/>
 114                                     <field name="amount" sum="Total"/>
 115                                     <field name="account_analytic_id" groups="base.group_extended"/>
 116                                 </tree>
 117                             </field>
 118                             <group col="2" colspan="3">
 119                                 <separator string="Internal Notes" colspan="2"/>
 120                                 <field name="narration" colspan="2" nolabel="1"/>
 121                             </group>
 122                             <group col="2" colspan="1">
 123                                 <group col="2" colspan="1">
 124                                     <separator string="Payment Options" colspan="2"/>
 125                                     <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
 126                                     <field name="account_id"
 127                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"
 128                                           domain="[('type','=','liquidity')]"/>
 129                                          <!-- should select income accounts only. Or use the journal for this ? -->
 130                                     <field name="reference"
 131                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"
 132                                     />
 133                                     <field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
 134                                 </group>
 135                                 <group col="4" colspan="1">
 136                                     <separator string="Total" colspan="4"/>
 137                                     <field name="tax_id" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all'))]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" groups="base.group_extended" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
 138                                     <label colspan="1" string=""/><field name="amount" string="Total"/>
 139                                 </group>
 140                             </group>
 141                         </page>
 142                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
 143                             <group col="6" colspan="4">
 144                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
 145                                 <field name="period_id"/>
 146                                 <field name="audit"/>
 147                             </group>
 148                             <separator string="Journal Items" colspan="4"/>
 149                             <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
 150                         </page>
 151                     </notebook>
 152                     <group col="10" colspan="4">
 153                         <field name="state"/>
 154                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
 155                         <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
 156                         <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
 157                         <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'title':'Sales Payment', 'type':'receipt', 'partner_id': partner_id}" type="action" string="Pay" attrs="{'invisible':[('pay_now','!=','pay_now'),('state','!=','posted')]}"/>
 158                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
 159                     </group>
 160                 </form>
 161             </field>
 162         </record>
 163
 164         <!-- Sales Voucher -->
 165         <record id="action_sale_receipt" model="ir.actions.act_window">
 166             <field name="name">Sales Receipt</field>
 167             <field name="res_model">account.voucher</field>
 168             <field name="view_type">form</field>
 169             <field name="domain">[('journal_id.type','in',['sale','sale_refund']), ('type','=','sale')]</field>
 170             <field name="context">{'type':'sale'}</field>
 171             <field name="view_id" eval="False"/>
 172             <field name="search_view_id" ref="view_voucher_filter_sale"/>
 173             <field name="target">current</field>
 174         </record>
 175         <record id="action_sale_receipt_tree" model="ir.actions.act_window.view">
 176             <field eval="1" name="sequence"/>
 177             <field name="view_mode">tree</field>
 178             <field name="act_window_id" ref="action_sale_receipt"/>
 179         </record>
 180         <record id="action_sale_receipt_form" model="ir.actions.act_window.view">
 181             <field eval="2" name="sequence"/>
 182             <field name="view_mode">form</field>
 183             <field name="view_id" ref="view_sale_receipt_form"/>
 184             <field name="act_window_id" ref="action_sale_receipt"/>
 185         </record>
 186
 187         <menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
 188             action="action_sale_receipt"
 189             parent="account.menu_finance_receivables"
 190             sequence="10"/>
 191
 192         <!--  Purchase Vouchers -->
 193         <record id="act_pay_bills" model="ir.actions.act_window">
 194             <field name="name">Bill Payment</field>
 195             <field name="res_model">account.voucher</field>
 196             <field name="view_type">form</field>
 197             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('partner_id','=',partner_id)]</field>
 198             <field name="context">{'type':'payment', 'partner_id': partner_id, 'default_reference':reference}</field>
 199             <field name="view_id" ref="view_vendor_payment_form"/>
 200             <field name="target">new</field>
 201         </record>
 202         <record model="ir.ui.view" id="view_purchase_receipt_form">
 203             <field name="name">account.voucher.purchase.form</field>
 204             <field name="model">account.voucher</field>
 205             <field name="type">form</field>
 206             <field name="arch" type="xml">
 207                 <form string="Vendor Bills">
 208                     <group col="6" colspan="4">
 209                         <field name="partner_id" required="1" string="Vendor" on_change="onchange_partner_id(partner_id, journal_id, amount)"/>
 210                         <field name="journal_id" domain="[('type','in',['purchase','purchase_refund'])]" widget="selection" select="1" on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id)"/>
 211                         <field name="number"/>
 212                         <field name="name" colspan="4"/>
 213                         <field name="reference" select="1"/>
 214                         <field name="account_id" domain="[('type','=','other')]"  invisible="True"/>
 215                         <field name="type" invisible="True"/>
 216                     </group>
 217                     <notebook colspan="4">
 218                         <page string="Bill Information">
 219                             <field name="line_dr_ids" on_change="onchange_price(line_dr_ids, False, parent.partner_id)" default_get="{'journal_id':journal_id,'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
 220                                 <tree string="Expense Lines" editable="bottom">
 221                                     <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
 222                                     <field name="name"/>
 223                                     <field name="amount"/>
 224                                     <field name="account_analytic_id" groups="base.group_extended"/>
 225                                 </tree>
 226                             </field>
 227                             <group col="2" colspan="3">
 228                                 <separator string="Internal Notes" colspan="2"/>
 229                                 <field name="narration" colspan="2" nolabel="1"/>
 230                             </group>
 231                             <group col="2" colspan="1">
 232                                 <group col="2" colspan="1">
 233                                     <separator string="Payment Terms" colspan="2"/>
 234                                     <field name="date" string="Bill Date" select="1" on_change="onchange_date(date)"/>
 235                                     <field name="date_due"/>
 236                                 </group>
 237                                 <group col="4" colspan="1">
 238                                     <separator string="Total" colspan="4"/>
 239                                     <field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('purchase','all'))]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" groups="base.group_extended" attrs="{'invisible': [('state','!=','draft')]}"/>
 240                                     <label colspan="1" string=""/><field name="amount" string="Total"/>
 241                                 </group>
 242                             </group>
 243                         </page>
 244                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
 245                             <group col="6" colspan="4">
 246                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
 247                                 <field name="period_id"/>
 248                                 <field name="audit"/>
 249                             </group>
 250                             <separator string="Journal Items" colspan="4"/>
 251                             <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
 252                         </page>
 253                     </notebook>
 254                     <group col="10" colspan="4">
 255                         <field name="state"/>
 256                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
 257                         <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
 258                         <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
 259                         <button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id}" type="action" string="Pay Bill" attrs="{'invisible':[('state','!=','posted')]}"/>
 260                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
 261                     </group>
 262                 </form>
 263             </field>
 264         </record>
 265         <record id="action_purchase_receipt" model="ir.actions.act_window">
 266             <field name="name">Vendor Bills</field>
 267             <field name="res_model">account.voucher</field>
 268             <field name="view_type">form</field>
 269             <field name="domain">[('journal_id.type','in',['purchase','purchase_refund']), ('type','=','purchase')]</field>
 270             <field name="context">{'type':'purchase'}</field>
 271             <field name="view_id" eval="False"/>
 272             <field name="search_view_id" eval="view_voucher_filter_vendor"/>
 273             <field name="target">current</field>
 274         </record>
 275         <record id="action_purchase_receipt_tree" model="ir.actions.act_window.view">
 276             <field eval="1" name="sequence"/>
 277             <field name="view_mode">tree</field>
 278             <field name="act_window_id" ref="action_purchase_receipt"/>
 279         </record>
 280         <record id="action_purchase_receipt_form" model="ir.actions.act_window.view">
 281             <field eval="2" name="sequence"/>
 282             <field name="view_mode">form</field>
 283             <field name="view_id" ref="view_purchase_receipt_form"/>
 284             <field name="act_window_id" ref="action_purchase_receipt"/>
 285         </record>
 286
 287         <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
 288         action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"/>
 289
 290     </data>
 291 </openerp>